Cost Report Counts | Population | ||
Total Hospital Count | 101 | Total Population on July 31, 2015 | 5,454,328 |
Total Cost Reports Filed in 2015 | 105 | Total Births | 66,346 |
Total Cost Reports Submitted | 0 | Total Deaths | 36,243 |
Total Cost Reports Settled | 65 | Net Population Natural Change | 30,103 |
Total Cost Reports Reopened | 35 | Total International Migration | 13,926 |
Total Cost Reports Ammended | 1 | Total Domestic Migration | 56,922 |
Total Cost Reports Audited | 4 | Total Residual | 740 |
Net Population Change | 101,691 |
Balance Sheet | Income Statement | ||||
Current Assets | 5,752,380,904 | Total Charges | 51,119,421,565 | ||
Fixed Assets | 9,285,812,215 | Contract Allowance | 36,922,934,276 | ||
Other Assets | 7,224,729,959 | Operating Revenue | 14,196,487,289 | ||
Total Assets | 22,262,923,078 | Operating Expenses | 13,598,558,387 | ||
Current Liabilities | 2,463,250,281 | Operating Margin | 597,928,902 | ||
Long Term Liabilities | -82,252,962 | Other Income | 1,387,053,686 | ||
Total Equity | 19,881,925,759 | Other Expense | 183,459,767 | ||
Total Liabilities and Equity | 22,262,923,078 | Net Profit or Loss | 1,801,522,821 |
Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
Revenue per Discharge | $32,926 | Revenue per Bed | $1,692,274 | Revenue per Person | $2,603 |
Net Margin per Discharge | $1,387 | Net Margin per Bed | $71,275 | Net Margin per Person | $110 |
Net Profit per Discharge | $4,178 | Net Profit per Bed | $214,748 | Net Profit per Person | $330 |
Net Fixed Assets per Discharge | $21,537 | Net Fixed Assets per Bed | $1,106,903 | Net Fixed Assets per Bed | $1,702 |
Long Term Debt per Discharge | ($191) | Long Term Debt per Bed | ($9,805) | Long Term Debt per Person | ($15) |
Persons per Discharge | 0 | Persons per Bed | 650 | ||
Occupancy Rate | 62.5 % | ||||
Length of Stay | 5 Days |
Income Statement | Balance Sheet | Statistics | |||
Total Charges | 19 | Net Fixed Assets | 17 | Population Estimate | 22 |
Total Revenue | 22 | Long Term Liabilities | 62 | Total Patient Discharges | 26 |
Net Margin | 9 | Total Patient Beds | 28 | ||
Net Profit or Loss | 9 |
Line | Description | Direct Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | 2,004,844,926 | 4,238,697,388 | 0.4730 |
31 | Intensive Care Unit | 473,995,881 | 1,543,850,439 | 0.3070 |
32 | Coronary Care Unit | 43,643,194 | 166,475,000 | 0.2622 |
43 | Nursery | 100,529,164 | 378,475,101 | 0.2656 |
44 | Skilled Nursing Care | 42,197,036 | 36,544,864 | 1.1547 |
50 | Operating Room | 909,479,389 | 5,787,483,891 | 0.1571 |
51 | Recovery Room | 128,072,814 | 559,668,351 | 0.2288 |
52 | Labor and Delivery Room | 202,975,438 | 572,626,556 | 0.3545 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | 548,594,820 | 13 | Nursing Administration | 126,991,655 |
02,03 | Captial Related - Movable Equipment | 418,067,155 | 14 | Central Services and Supply | 69,076,384 |
04 | Employee Benefits | 971,956,034 | 15 | Pharmacy | 150,570,566 |
05 | Administrative and General | 2,273,801,365 | 16 | Medical Records and Medical Library | 96,822,835 |
06 | Maintenance and Repairs | 102,924,022 | 17 | Social Services | 32,432,641 |
07 | Operation of Plant | 301,180,378 | 18 | Other General Service Expense | 23,072,266 |
08,09 | Laundry, Linen and Housekeeping | 165,272,087 | 19 | Non Physician Anesthetist | 1,886,047 |
10,11 | Dietary and Cafeteria | 129,058,858 | 20,21,22,23 | Education Programs | 131,955,491 |
Total General Service Cost Centers | 5,543,662,604 |